'Billing Element' tick for PPM related WBS Elements

[Former Member]

Dear PPM Experts,

When a PS project is created from a PPM project (using 'Flag for Transfer' status) the WBS element is getting created with 'billing element' indicator checked. Is this a standard system behaviour or I am missing somthing?

We do not want the PPM related WBS elements to get created as billing elements. What could be the way to avoid this?

In other words, ss there a standard way to make 'billing element' option unchecked, by default for the PPM related PS projects (i.e. projects having project profile CPR0001)?

Regards,

Bhushan

[sammar81 · Accepted solution]

Hi Bhushan,

i think it is... We used substitution rule to uncheck the billing element from SAP PS. Not sure why PPM behaves like that.

You can use the workaround.. Just keep stuffe >1 remove Billing Check.. I assume only top level is a billing element in your case..

hope it helps..

Regards

Sammar..

[Former Member · Accepted solution]

Thanks Sammar for the confirming on standard behaviour. Yep. Subsistution should be the wayout.